Lee Lee opened Carla Vista's Window Washing on July 1, 2024. In July, the following transactions were completed: July 1 Invested $40,000 cash in the business. 1 Purchased a used truck for $55,020, paying $15,020 cash and signing a note payable for the balance. 1 Paid $4,800 on a one-year insurance policy, effective July 1. 5 Billed customers $5,300 for cleaning services. 12 Purchased supplies for $4,100 on account. 18 Paid $5,000 for employee salaries. 25 Billed customers $18,900 for cleaning services. 28 Collected $5,300 from customers billed on July 5. 31 Paid $2,550 for repairs on the truck. 31 Withdrew $4,600 cash for personal use. Instructions (a) Enter the above transactions in the Journal and post them in Ledger accounts (b) Prepare a Trial Balance at July 31. (c) Journalize and post the following Adjustments: 1. Earned but unbilled fees at July 31 was $1,500. 2. The truck has an estimated useful life of four years. 3. One-twelfth of the insurance expired. 4. An inventory count shows $700 of supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $800. 6. The note payable has a 5.5% annual interest rate. (d) Prepare an Adjusted Trial Balance. (e) Prepare the Income Statement and Statement of Owner's Equity for July, and a Classified Balance Sheet at July 31, 2014. Of the note payable, $5,000 must be paid by July 1, 2015. (f) Journalize and post the Closing Entries. (g) Prepare a Post-Closing Trial Balance at July 31